Approvals
Discussion List
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Punchout communicate process is in the other way around than Std PO ?Summary: Punchout communicate process is in the other way around than Std PO ? Content (required): Hello We have setup the Punchout process and is working fine, however … -
New Item Request auto promote to approval based on conditionSummary: We need to be able to auto promote new item request from open to approval status based on item type. Anyone has done anything similar and can share how they did…
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New Item Approval only for Serial Controlled enabled ItemsSummary: New Item Approval only for Serial Controlled enabled Items Content (required): Hi Team, We would like to enable New Item Approvals. Would like to know if we can…ShankarP 11 views 1 comment 0 points Most recent by Hari Kurra-Oracle Product Master Data Management
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AR Credit Memo Manual ApprovalSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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can a inventory code be CHE-REP, ie can there be a hyphen between org code?can a user name an Inv org code as CHE-REP ie. can there be a hyphen between an Org name code?
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Is it expected behavior that Service Admins can remove their own access from Reports?Summary: Service Admins can remove access from reports so the reports are not visible on UI. We have seen the Service Admins can also remove their access along with othe…
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Application Composer Issue - Quality Issue ObjectSummary: Application Composer Issue - Quality Issue Object - Trigger not fired Content (required): Hi, In the Quality Issue standard object, When a Quality Issue is appr…Sravanthi Kollapudu-Oracle 31 views 2 comments 0 points Most recent by Sravanthi Kollapudu-Oracle Quality
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Enable BPM for Item ApprovalsSummary: New Item approval for Serial controlled Items Content (required): Hi, We want to setup item approvals when new Serial controlled Item created. We want to enable…ShankarP 41 views 5 comments 0 points Most recent by Manoj Bagul-Oracle Product Master Data Management
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Read EPBCS audit log using Groovy directly.Summary: I have a requirement to get last action of planning unit (approval status) for a specific entity. Is there a way to access the audit log directly using groovy (…
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Question: Can we setup different approval hierarchy in NIR based on Item class?Summary we have two different business units in system. Each business units have its own approval groups for New item request.Content we have two different business unit…Tejinder kataria 56 views 3 comments 0 points Most recent by Manali Biswas-Oracle Product Development
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Unable to trigger NIR approval from BPM taskSummary: When a NIR is created in Item class 1,Item class 2, Item class 3.For NIR approvals,I need to setup BPM rules for NIR for three item classes: Item class 1, Item …Manoj Kallapu1 51 views 4 comments 0 points Most recent by Singulure Haritha-Oracle Product Development
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Not able to enable Terms Approval Serial Manage Purchasing Document ApprovalsSummary: I am enabling Terms Approval Serial from the task Manage Purchasing Document Approval , but the system, by default, picking "Terms Approval Serial 2" What could…
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Purchasing Document Approval Workflow Using Application RoleHow to use Application Role for PO Approval in BPM -
DFF Attribute Usage in Approval ruleSummary: We need to have DFF attribute value validation to add specific approver group. Content (required):We have created DFF attributes for one of our change order [ C…Sreekanth Rao 314 views 3 comments 0 points Most recent by Sreekanth Rao Product Master Data Management
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Purchase Order Approval ReportI recently got assigned to a project to support, the problem is that it has over a 400 Approval role, Divided between the stages. So my Questions: Is there's any report …
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We have a requirement to setup approval rule >5000 USD serial , <5000 parallel approval routingsI tried to setup in different stages or with in stage as well, but receiving error for that particular status not valid approvers are found.
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Can a Invoice hold be created automatically on a 2way match POLooking for a solution that would make Invoices for 2way match PO's auto create a hold for approval. Currently we can not utilize the 2way match PO's because of what the… -
PO Approval "Category"I have a Case where the company Is purchase expense items, and I Have 2 types of Categories (IT, Non-IT) what's required is The Po lines has to be of the same category, …Khaled ElMasry 11 views 2 comments 0 points Most recent by Vishwabharath Reddy - Trinamix Purchasing
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how to display budget warning message on PO Approval form so that approver can review the warning?Summary: Display budget warning message on PO APPROVAL FORM Content (required): we have a requirement where the approver wants to review the budget warning message on th…